Norfolk House Dental Care Limited in Swindon, SN5 6NX

Description

Data updated on: 01-11-2023

The company is located in Swindon under the following Company Registration No.: 07853357. This firm was registered in 2011. The headquarters of this company is situated at Whitehill House 8 Windmill Hill Business Park Whitehill Way. The postal code is SN5 6NX. This business's SIC code is 86230 and has the NACE code: Dental practice activities. The company's latest accounts were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2022/11/18.

One of the tasks of Norfolk House Dental Care is to provide health care services. It has one location in Gloucestershire County. The company subsidiary in Gloucester has operated since 19th March 2012, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01452525540. The firm joined HSCA on 2012-03-19. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

On 14th January 2015, the enterprise was looking for a Dental Nurse to fill a part time post in the medical industry in Gloucester, South West. The offered job position required a GCSE. In order to apply for the post, the candidates were supposed to contact the company at the following email address: alison.worrall@norfolkhousedentalecare.co.uk.

At the moment, the directors listed by the company are as follow: Simon T. formally appointed in 2021 in September, Andrew F. formally appointed in 2021 and Sarah C. formally appointed in 2021. Furthermore, the director's tasks are often backed by a secretary - Mark C., who was selected by the following company in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-09-10	2022-03-31	2023-03-31
Currency
Net Worth	155 982	219 038	289 406	346 303

Balance Sheet
Debtors	5 641	5 184	5 183	3 836	5 586	32 014	103 107	104 990	117 869	16 661	243 751	243 751
Cash Bank In Hand	84 673	36 712	52 579	47 147
Cash Bank On Hand				47 147	71 291	72 492	94 389	153 879	233 945	228 666
Current Assets	111 382	61 330	79 532	74 756	104 324	135 977	227 681	287 336	384 403	266 055
Intangible Fixed Assets	724 500	644 000	563 500	483 000
Net Assets Liabilities				346 303	397 971	422 503	441 227	418 343	390 491	243 751
Net Assets Liabilities Including Pension Asset Liability	155 982	219 038	289 406	346 303
Other Debtors				2 909	2 967			16 059	14 737	2 880
Property Plant Equipment				72 164	35 693	113 912	118 348	108 180	94 851	70 050
Stocks Inventory	21 068	19 434	21 770	23 773
Tangible Fixed Assets	105 414	106 769	82 279	72 164
Total Inventories				23 773	27 447	31 471	30 185	28 467	32 589	20 728

Capital & Reserves
Called Up Share Capital	750	750	750	750
Profit Loss Account Reserve	155 232	218 288	288 656	345 553
Shareholder Funds	155 982	219 038	289 406	346 303

Other Financial Data
Amounts Owed By Related Parties											243 751	243 751
Accumulated Amortisation Impairment Intangible Assets				322 000	402 500	483 000	563 500	644 000	724 500	778 167
Accumulated Depreciation Impairment Property Plant Equipment				120 557	159 619	176 358	207 051	240 894	279 357	304 158
Amounts Owed To Group Undertakings					7 367
Average Number Employees During Period				21	21	19	19	19	18	18
Creditors				278 232	144 546	45 568	22 129	121 508	154 431	108 682
Creditors Due After One Year	14 066
Creditors Due Within One Year	766 579	585 167	430 485	278 232
Fixed Assets	829 914	750 769	645 779	555 164	438 193	435 912	359 848	269 180	175 351	96 883
Increase From Amortisation Charge For Year Intangible Assets					80 500	80 500	80 500	80 500	80 500	53 667
Increase From Depreciation Charge For Year Property Plant Equipment					39 062	16 739	30 693	33 843	38 463	24 801
Intangible Assets				483 000	402 500	322 000	241 500	161 000	80 500	26 833
Intangible Assets Gross Cost				805 000	805 000	805 000	805 000	805 000	805 000
Intangible Fixed Assets Aggregate Amortisation Impairment	80 500	161 000	241 500	322 000
Intangible Fixed Assets Amortisation Charged In Period		80 500	80 500	80 500
Intangible Fixed Assets Cost Or Valuation	805 000	805 000	805 000
Net Current Assets Liabilities	-655 197	-523 837	-350 953	-203 476	-40 222	48 019	121 252	165 828	229 972	157 373
Number Shares Allotted		250	250	250
Other Creditors				199 772	57 714			17 745	14 896	25 325
Other Taxation Social Security Payable				57 200	68 180			68 840	79 384	67 129
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				192 721	195 312	290 270	325 399	349 074	374 208
Provisions For Liabilities Balance Sheet Subtotal				5 385		15 860	17 744	16 665	14 832	10 505
Provisions For Liabilities Charges	4 669	7 894	5 420	5 385
Share Capital Allotted Called Up Paid	250	250	250	250
Tangible Fixed Assets Additions		31 319	8 721	24 035
Tangible Fixed Assets Cost Or Valuation	128 646	159 965	168 686	192 721
Tangible Fixed Assets Depreciation	23 232	53 196	86 407	120 557
Tangible Fixed Assets Depreciation Charged In Period		29 964	33 211	34 150
Total Additions Including From Business Combinations Property Plant Equipment					2 591	94 958	35 129	23 675	25 134
Total Assets Less Current Liabilities	174 717	226 932	294 826	351 688	397 971	483 931	481 100	435 008	405 323	254 256
Trade Creditors Trade Payables				21 260	11 285			12 794	10 151	16 228
Trade Debtors Trade Receivables				927	2 619			1 672	803	13 781
Amounts Owed By Group Undertakings								87 259	102 329
Bank Borrowings									50 000
Bank Borrowings Overdrafts									50 000
Finance Lease Liabilities Present Value Total								22 129
Total Borrowings								22 129	50 000

Company staff

Mark C.

Role: Secretary

Appointed: 08 February 2022

Latest update: 17 January 2024

Simon T.

Role: Director

Appointed: 10 September 2021

Latest update: 17 January 2024

Andrew F.

Role: Director

Appointed: 10 September 2021

Latest update: 17 January 2024

The companies that control this firm are: Nhdc Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gloucester at 91 London Road, GL1 3HH, Gloucestershire and was registered as a PSC under the registration number 10393408.

Nhdc Holdings Limited

Address: Norfolk House 91 London Road, Gloucester, Gloucestershire, GL1 3HH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10393408

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter A.

Notified on 6 April 2016

Ceased on 31 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Ceased on 31 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna H.

Notified on 6 April 2016

Ceased on 31 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	28 April 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	10 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	10 September 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Norfolk House Dental Care Ltd in Gloucester
Address	91 London Road , Gloucester, GL1 3HH
Location	Gloucestershire, Gloucestershire, South West
Start date	Mon, 19th Mar 2012
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Norfolk House Dental Care Ltd in Gloucester

Address

91 London Road , Gloucester, GL1 3HH

Location

Gloucestershire, Gloucestershire, South West

Start date

Mon, 19th Mar 2012

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Dental Nurse in Gloucester, posted on Wednesday 14th January 2015
Region / City	South West, Gloucester
Industry	Healthcare and medical services
Job type	part time (less than 30 hours)
Education level	a GCSE (Scottish or equivalent)
Application by email	alison.worrall@norfolkhousedentalecare.co.uk

Dental Nurse in Gloucester, posted on Wednesday 14th January 2015

Region / City

South West, Gloucester

Industry

Healthcare and medical services

Job type

part time (less than 30 hours)

Education level

a GCSE (Scottish or equivalent)

Application by email

alison.worrall@norfolkhousedentalecare.co.uk

Norfolk House Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Mark C.

Simon T.

Andrew F.

Sarah C.

Stephen R.

Peter A.

Simon B.

Joanna H.

People with significant control

Nhdc Holdings Limited

Peter A.

Simon B.

Joanna H.

Accounts Documents

Norfolk House Dental Care Limited Health Care Provider

Provider address

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Provider info

HSCA start date

Contact data

Phone

Jobs and Vacancies at Norfolk House Dental Care Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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